Material Master tax Category Issue

Hi all,
I have some doubt in Material Master sales view.
I want to know the Database Table name in which the field Tax Category (TATYP) and tax classification(TAXKN) stored.
I know that these tables are stored in the stucture during creation of material master.
Its urgent please help if anybody knows
thanks in advance..
Muthupandiyan

hi,
The filed TATYP ( TAX category) is in TSKM,
and i could not found TAXKN in data dictionary, i found TAXKM in TSKM table,
the description for TAXKM is Tax classification.
Verify these,
hope this may help you.
Regards
srinivas

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Material Master Tax Category information

OK, I'm not sure how to realy explain this but I am looking for the Material Tax categroy Data. I have found a table called TSKM with this information but it does not tie back to the MLAN table. How can I do a look up for each material and get the tax category data.
O I am using SBO as my data tool.

Hi John,
I believe that you are better off asking that question in one of the [SAP Solutions|http://forums.sdn.sap.com/index.jspa?categoryID=1#16] forums.
This forum is for a product called DataServices (or the old name Data Integrator) , an ETL tool that transfers data between databases. (Extract Transfer Load).
I'm sure that in the SAP Soltions forum there will be persons able to answer your question.
Regards
Norbert

Material master tax problem

in the material master sales view the tax category and tax class is automatically comming when creating the material master.
We are getting two countries and and tax category etc.
my doubt is that why the country key , tax category , tax class is automatically comming and also why two countries are comming where are the settings mainatined to come automatically
our sales organazation is defined in one company code only.
please tell me

Hi
Then the problem should be in the SPRO>Sales and Distribution>Basic Functions-->Taxes-, Here you check for how many countries the tax condition type has been assigned . Also check for your plant & sales orgn , which country you have given are they same or different.
There are two possibilities
Firstly check wheather , MWST condition type have been assigned to IN & AU , so just check
Secondly also check wheather sales orgn & Plant have been assigned same countries or different countries
Regards
Srinath

CRM material master valuation category

hi,
I replicated material master data from ERP to CRM. 10000016 Material has 3 valuation category in ERP. But valuation category in the financial 1 tab doesn't replicate to CRM. While I create service order with 10000016 material , how can I know which valuation category is used?
i would appreciate you help.
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Hi,
It's solved.
Unfortunately you will have to add the field in CRM as it is not
contained in standard system.
Also you add the field in CRM and then do the mapping to the same field
in R/3. You can use the data exchange BADI to do this CRM_DATAEXCHG_BADIThis is your own responsibility
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SAP SCM Upgrade to 5.0, Material Master Initial Transfer Issue

Dear Folks,
We are doing an upgrade to SCM 5.0 for a client and are facing the issue of material master initial transfer. The changes to exising material like Proc type etc. travel seamlessly but while we try to create a new material in R/3 and transfer it to APO or if we delete an existing product in APO and re-transfer the material from R/3, it simply doesn't happen. We donot get any kind of errors also. We have tried various suggestions and solutions but all have failed. To summarize the activites that we have done to check the issue, please see the track below.
Action                                                              Observation
1. Observed queue blocks on R/3 and APO sides:            No blocks.
2. Important logs on R/3 as well as APO side:                No error logs on CIF observed.
3. Check material master data fields in R/3 relevant and necessary for APO: Done
4. Check the APOKZ flag in MARC Table:                        Done
5. Check OSS relevant notes for the issue:                      Done
6. Check CIFMAT and MATLOC tables in APO:                Done
7. Check the TRFCQIN and TRFCQOUT tables in APO     Done; nothing relevant to CIF observed.
8. Debug CIF and find the issue                                       No breakthrough.
9. Check location and location pre-requisites for CIF         Done
Now we have raised OSS notes to SAP and are awaiting a solution.
I request all Gurus to pitch-in and suggest possible issue here and perhaps a solution too. I am very hopeful that some one might have faced similar issue and have found a solution to the same.
Warm Regards,
Chandra

This required packaging materials to be CIFed first before transferring the other materials. Issue resolved, SAP issues a note on this.

Material Master - Valuation Category

Dear Expert,
How to activate valuation category field in material master - tabs accounting1- so we can chose any value which propused by SAP ?
Thxs.
Rgds,
Ely

Hi,
Check no stock and PO were created for that material. It is only possible to change a material (valuation category) if no stock and PO were created. So it is not something that get changed at will. It needs to be decided on creation of material in MM01 t.code
Check this Link for details for details:
http://www.sap123.com/showthread.php?t=29
Note:
The Split Valuation settings are as follow:
1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
Click on Golbal type: create your own valuation types as Type 1, Type 2 etc
Click on Global categories:create your own Valuation Category as Type(T) and
Activate all valuation types(Type1, Type2 ) for your category(T)
Goto MM01, enter materialu2026u2026u2026u20261st enter valuation category and save & again enter MM01 enter the Valuation type as Type 1 and maintain price for it and repeat the same for all the Types.
Follow following process to maintain the material master.
Step_>1:
Create material with T.Code. MM01 and enter all the required data in respective field. in particular go to "Accounting" view and Enter valuation category and save the material.
With this step you have maintained the Valuation category
Step_>2:
Now to maintain Valuation type go to change material T. Code MM02
Once again here you while entering Plant and storage location "Valuation type" field will come, here you enter first valuation type and go to Accounting view and Maintain relevant Valuation class. Save this data.
Once again you repeat the Step two and here you enter another valuation type and respective valuation class. With this step you have maintained the valuation type.
When you create a PO for split valuated material it will ask for valuation type and you can enter your required valuation type and save.
Regards,
Biju K

Changes in Material Master leading to issues in MRP

Hi,
For a particular material a user changed a lot of material master data (MRP1 and MRP2 view) within a couple of hours.
As a result MRP is not working as we would expect:
- some orders have no quantity in the "Available quantity" column in MD04 and as a result do not trigger any PO (Received/Required quantity = -1, but Av qty = blank)
- whenever a shipment is foreseen it is consumed/reserved by/for the order which requested delivery date is closest after that shipment date
These are the changes made to the master data in November 2009:
Planning Strategy Group: from Make-To-Stock Production to No Planning to Strategy Group for Spares & Consumables to No Planning to Strategy Group for Spares & Consumables
MRP Group: from Client Specific MRP Group for Period Mgmt to General to External Procurement to Client Specific MRP Group for Period Mgmt to General to Client Specific MRP Group for Period Mgmt
Availabilty Check: from Indiv. Req. to Indiv. Req w/o PO. to Indiv. Req.
Unplanned Consumption in period: from blank to 11.2009
Fwd Consumption Period: from 0 to 999 to 0
Consumption Mode: from blank to Forward Consumption Only to blank
Unchanged MRP material master data:
Bwd Consumption Period: 0
MRP type: MRP
Planning Time Fence: 1
Lot size: WB (weekly lot size)
Procurement type: External Procurement
Backflush: always backflush
What should we do to have MRP work correctly again for this material?
Changes to material master MRP? Delete all schedule lines and start from scratch in SOs?
All help is much appreciated!
Best regards,
Geert
Edited by: Geert P on Dec 10, 2009 6:08 PM
Edited by: Geert P on Dec 14, 2009 4:04 PM

Solved internally by adjusting Strategy Group

Material Master Number Range Issue

Dear Experts,
One of Our Client has 3 company codes and each company has seperate material master.
Company 1: 0100000000 to 0399999999 (10 Characters)
Company 2: 2010000000 to 9999999999 (10 Characters)
Company 3: 10000000000 to 99999999999 (11 Characters)
Is it possible to configure all the three number ranges in Same Client using different Material Type ?.
According to client, the number ranges are not overlapping.
Please suggest.
-MSK

Hi
yes possible
Company 3: 10000000000 to 99999999999 (11 Characters)
want suggestion why not go with below
30100000000 to 399999999999 you have 11 charetersr here it wont get overlap i think
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kailas ugale

Tax Code in Material Master views

Hi,
I want to know in which view we can find the details of "tax code " for the material in Material master views?.
Also suggest me where else we can find the information of Tax Code for the given material.
Thanks

Hi,
you cannot get the tax code in material master. In material master we mainatin tax releated information in Foregin trade import and to get that contaol data tab in material master you have to do some config.
After mainatining the data in material master tax code is maintained in FV11 in case of taxinn and in case of taxinj tax releated data is to maintaiin in J1id and different tax code has to be created with the help of FTXP
Plz let me know if any further information is required

SAP: Cannot save product cost in commercial price in material master

Hi,
I have created a PCE which is designed to save the cost estimate in commercial price in accounting tab in material master. The issue that I am facing is that the cost; that is released perfectly is not saving in the commercial price in material master; instead the price saved in the commercial price is the previous price.
If I try to change the "costing type" for the PCE to any where other than "commercial price" or tax price; the price is saved successfully.
My question is that why the PCE's price is not saved in the commercial or tax price in the material master.
I would really appreciate your help.
Regards,
OZ

Salaam Osman Bhai
In the costing type, choose "prices other than standard price".
And while doing CK24, you can choose the commercial price field to receive the cost estimate result
Br. Ajay M

Wrong Tax Classification Taken from Material Master

Hi Experts,
I have a problem with Tax classification when determining the tax % at sales order entry. Below is the scenario:
1) There are two taxes applicable: Output Tax (15%) and Excise Duty (1%)
2) Customer 01 is liable for both Output Tax and Excise Duty
3) Material A is liable for Output Tax, but not liable for Excise Duty. In material master, the tax classification is maintained as "0" for Output Tax (the first line) and "1" for Excise Duty (the 2nd line)
4) Material B is the opposite, i.e. liable for Output Tax but not liable for Excise Duty. In material master, the tax classification is maintained as "1" for Output Tax (the first line) and "0" for Excise Duty (the 2nd line)
5) The tax codes are defined (with tax % maintained) in FTXP
6) Pricing condition records are also maintained.
Now the issue is during order creation with Customer 01 and material A, both Output Tax and Excise Duty are getting calculated as Zero. Where as in case of material B, both taxes are getting calculated with value (15% and 1% respectively).
It seems that the system is getting the tax classification from the first tax (output tax) in material master and apply it to the other tax (excise duty). Therefore the Excise Duty gets the wrong value if the tax classification is different from that of the Output Tax.
Have anyone come across this issue before? Your help is much appreciated.
Thanks.

HI ,
thanks for your reply. In the meantime I figured out the issue myself. It was due to the access sequence that only checks tax classification 1 instead of 2 , 3 etc.
Thanks for your reply.
Dominique

Tax classification field to be fill automatically in material master

Hi Friends,
Is there any settings to fill automatically the tax classification fields In material master under sales : sales org 1 tab, tax data.
Could you please explain where we have to set the combination of country , taxcategory and tax classification. I have bit confusion about this relation ship.
My client requirement is to fill tax classification(Default 1 full tax) automatically while creating the material master data. Kindly guide me how to proceed in this regard...
thanks in advance,
Durga , sap sd

Dear Durga,
You want to know "Is there any settings to fill automatically the tax classification fields In material master..." . NO, there is no settings to maintain those filled automatically. because you are maintaining master data. and from master data those information are proposed to sales order.
your second query regarding combination of country, tax category, tax classification. If you want to maintain the combination of country, tax classification(1.tax classification of customer and 2. tax classification of material.), you need to maintain proper combination of fields in the pricing procedure.(...basic function>pricing>pricing control>Define condition table). here you have to put the fields in the field catelog and create the table.(that mean a table should be include those fields). And secondly the Tax Classification, you have to maintain in customer master and material master (where you maintain tax details. e.g, 0-tax exempt, 1-taxable etc.). And finally you have to maintain condition record of pricing (vk11) mainting value in those respective fields.
I think above info will help you. any further query, plz inform me.
Thanks

RMDATIND BMMH2 Tax category classification issue

I am creating material masters using the direct input program RMDATIND. The structure BMMH2 has the fields for transferring the tax category classification by country. I have done this many times for sales areas that produce in or ship from several different countries. We now are converting a business that ships from 15 different European countries, each with its own VAT tax classification. The BMMH1 and BMMH2 structures and the RMDATIND program only allow for a maximum 9 different countries. If I try to create the material masters with only 9 of the countries, I get the "TAX category classification is not maintained" error. How do I get around this?

Hi,
when you say more than 9 tax classifications for a country , the answer is 'No'.
when you say more than 9 countries answer is 'YES'.
To answer main question..
1) File should have BMMH2 data.
2)Input structure in LSMW should have all BMMH2 fields
3)If a country has more than one value it should be filled in a single row..
For ex: - BMMH2-ALAND1 = 'CA' BMMH2-TATY1 = 'MSWP' BMMH2-TAXM1 = '0'. BMMH2-TATY2 = 'MSWP' BMMH2-TAXM2 = '0'. BMMH2-TATY3 = 'MSWP' BMMH2-TAXM3 = '0'.(means per country one row for tax info)
4) Fill all the blank fields with NODATA '/' values.
The final BMMH2 structures should look like this...
BMMH2-ALAND1 = 'US'.
BMMH2-TATY1 = 'MSWP'.
BMMH2-TAXM1 = '1'
Transfer record.
BMMH2-ALAND1 = 'CA'
BMMH2-TATY1 = 'MSWP'
BMMH2-TAXM1 = '0'.
BMMH2-ALAND1 = 'CA'.
BMMH2-TATY2 = 'MSWP'.
BMMH2-TAXM2 = '0'.
BMMH2-ALAND1 = 'CA'.
BMMH2-TATY3 = 'MSWP'.
BMMH2-TAXM3 = '0'.
transfer record.
BMMH2-ALAND1 = 'SG'.
BMMH2-TATY1 = 'MSWP'.
BMMH2-TAXM1 = '0'
transfer record.
I have just solved the issue.so let me know if any one has stil queries.
Thanks
Sudheer
Edited by: Tirumala Kashibhatla on Jul 24, 2010 2:43 AM
Edited by: Tirumala Kashibhatla on Jul 24, 2010 2:52 AM

How to modify a wrong tax category in the G/L master

Hi, SAP experts,
1. User using T-code "FS00" to create an operating expense G/L account '6492009', but choose the wrong Tax category( '>'
output tax) on the tab 'Control Data'. It still create a cost element anyway.
2. Then user create/post billing with the entries Dr. AR Cr. 6492009 and a cost center value can be assigned correctly.
3. Now user using T-code "F-02" to post an adjust FI document,but meet the error message 'Account 6492009 requires an
assignment to a CO object'. But because of the wrong Tax category, nowhere we can input the cost center value.
4. Even we try to modify wrong Tax category back, we meet the error message "Changing the tax code not possible,
accoutn has a balance".
Here are my two questions: 1. Why the accounting document posted from the Billing is correct and normal
disregarding the wrong Tax category setup? It shouldn't be posted successfully. 2. How do we change the tax category
in the G/L master from ( '>' output tax) to ( '+' Only output tax allowed) under the balance is not zero, then we can
use T-code "F-02" to post ? Or we have to recreate a new G/L account to replace the current G/L account "6492009"?

1. Why the accounting document posted from the Billing is correct and normal
disregarding the wrong Tax category setup? It shouldn't be posted successfully > First, check your OB40 set up if the output tax account is correctly set up there. The system will still be able to post since the correct tax account assignment is maintained.
2. How do we change the tax category
in the G/L master from ( '>' output tax) to ( '+' Only output tax allowed) under the balance is not zero, then we can
use T-code "F-02" to post ? Or we have to recreate a new G/L account to replace the current G/L account "6492009"? > you need to create a dummy GL account to transfer the balances from this account to make it zero then change the tax category of 6492009.

Uploading TAX Classification data in material master

Hi,
I have to upload tax classification data in material master for countries DE,IT,FR,ES,CH and GB.
I have used BAPI_MATERIAL_SAVEDATA and passing values to table TAXCLASSIFICATIONS.
But bapi is uploading tax classification only for country DE.
When I am creating through MM02 its getting updated.
Can anybody tell me what is the problem ?

Hi Ganga,
Yes I am passing different countries to table .
LOOP AT IT_STAX into WA_STAX.
       wa_taxclassifications-depcountry = wa_stax-aland.
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        wa_taxclassifications-taxclass_1 = wa_stax-taxm1.
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ENDLOOP.
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        headdata           = wa_headdata
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Material Master tax Category Issue

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